1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.825702
Contract reference
OSN-2024-00006
Contract description:
Servicio de transporte en autobuses para miembros de la Orquesta Sinfónica Nacional, 1er trimestre 2024
Type of Contract
Services
Contract Start:
21/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OSN-DAF-CM-2024-0002
Request Title
Servicio de transporte en autobuses para miembros de la Orquesta Sinfónica Nacional, 1er trimestre 2024
Description
Servicio de transporte en autobuses para miembros de la Orquesta Sinfónica Nacional, 1er trimestre 2024
Business Operation
ADMINISTRACION
Reply Reference
OFERTA METRO OSN-DAF-CM-2024-0002_EXT
Type of Contract
ServicesDominicana
Contract Value
362,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1777231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
362,000.00
0.00
0.00
0.00
445,000.00
362,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
Servicio de transporte a la provincia La Altagracia
6
UD
65,000
52,500
315,000.00
0.00
0.00
0.00
390,000.00
315,000.00
2
78111802 - Servicios de b
(...)
78111802 - Servicios de buses con horarios programados
2.2.4.1.01
Servicio de transporte a la provincia de Santiago
1
UD
55,000
47,000
47,000.00
0.00
0.00
0.00
55,000.00
47,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION OSN-DAF-CM-2024-0002.pdf
ACTA DE ADJUDICACION OSN-DAF-CM-2024-0002.pdf
Download
CuotaParaComprometer OSN-DAF-CM-2024-0002.pdf
CuotaParaComprometer OSN-DAF-CM-2024-0002.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_20/2/2024_1_49 a.m..Pdf
Download
Orden de Servicio_20_2_2024_1_49 a.m..Pdf
Orden de Servicio_20_2_2024_1_49 a.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
362,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.4.1.01
362,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Servicio de transporte de autobuses para miemrbos de la ONS, 1er. trimestre 2024
362,000.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708372382634b6NIn
1
362,000.00
DOP
Vencido
Link